Director of Financial Planning & Analysis

CFS; Porterville (CA); On-site; USD 150,000 - 170,000; Full time

Benefits offered by this job

Bonus potential

401(k) match

Job summary

CFS in Porterville, CA is seeking a Director of Financial Planning & Analysis to partner with executive leadership, own budgeting, forecasting and financial performance management, and build a high-performing FP&A team.

You will develop models, provide strategic insights, and lead reporting for senior leadership, while driving process improvements and robust metrics that influence company decisions and growth.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Business, or related field.
• Leadership or team management experience are essential.
• Strong budgeting, forecasting, financial modeling, and variance analysis skills.
• Advanced Excel and financial reporting systems experience required.

Responsibilities

• Direct the annual budgeting, forecasting, and long-range planning processes.
• Develop financial models, scenario analyses, and performance reporting.
• Evaluate business performance and provide recommendations to leadership.
• Establish and monitor key financial and operational metrics.
• Prepare executive-level financial reports and presentations.
• Lead and develop the FP&A team while driving continuous improvement initiatives.

Skills

Leadership

Forecasting

Budgeting

Financial modeling

Variance analysis

Advanced Excel

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Excel

Financial reporting systems

Job description

Director of FP&A Ready to take a strategic leadership role with a long-standing, successful organization? If you enjoy partnering with executive leadership, driving business decisions, and building high-performing teams, this role offers the visibility and impact you're looking for.

Salary: $150,000 - $170,000 + Bonus

Why This Opportunity Stands Out

• Join a financially stable organization with a decades-long track record of success
• Partner directly with executive leadership on key business and financial initiatives
• Take ownership of company-wide budgeting, forecasting, and financial performance management
• Lead process improvement initiatives that enhance reporting and planning capabilities
• Enjoy a competitive compensation package featuring bonus potential and a strong 401(k) match
• Be part of a positive workplace culture recognized for employee satisfaction and retention

Key Responsibilities for the Director of Financial Planning & Analysis

• Direct the annual budgeting, forecasting, and long-range planning processes
• Develop financial models, scenario analyses, and performance reporting
• Evaluate business performance and provide recommendations to leadership
• Establish and monitor key financial and operational metrics
• Prepare executive-level financial reports and presentations
• Lead and develop the FP&A team while driving continuous improvement initiatives

Qualifications For The Director Of Financial Planning & Analysis

• Bachelor's degree in Finance, Accounting, Business, or related field
• Prior leadership or team management experience
• Strong background in budgeting, forecasting, financial modeling, and variance analysis
• Advanced Excel and financial reporting systems experience

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